Daniel Janßen Email and Phone Number

•Spearheaded the development and testing of a MVP for digital transformation in the IHK-organization resulting in its successful transition into a sustainable business model• Strategic consultation within the scope of digital transformation projects for IHK-organization, including advising on the development and implementation of measures to enhance operational efficiency and optimize business processes

• focused industries: machine builder, pharma, biotechnology, start-ups, e-commerce, fund • Successfully planned and executed financial statement audits according to HGB and IFRS • Expertise in conducting inclusion, appreciation and functional testing of internal control systems, e.g. the purchase and payment circle. Skilled in identifying control weaknesses and implementing improvements to enhance efficiency and mitigate risks • Successfully led project teams of three employees, reviewed working papers. Demonstrated strong leadership and organizational skills in ensuring timely completion of projects and maintaining high-quality standards • Improved team performance by creating well-structured work papers, which were subsequently adopted by other teams for increased efficiency

• supported annual audits of auditor reviews according to HGB & IFRS • supported financial audits of the financial statements, e.g. assets, confirmations of balances for receivables & payables, intercompany confirmations, financial results